school district 2017 –18 lcap at a glance infographic.pdf · *the 2016-17 data indicates a...
TRANSCRIPT
Wheatland Union High School District
2017 –18 LCAP at a Glance
1010 Wheatland Road | Wheatland, CA 95962 | 530.633.3100 t | 530.633.3109 f | http://www.wheatlanduhsd.org
DESCRIPTION BUDGET
Provide staff training for implementa on of
Professional Learning Communi es (PLC) and AVID
strategies across curriculum
$32,572
Evaluate the effec veness of instruc onal prac ces
and iden fy addi onal strategies as necessary.
Through the PLC process, explore programs de‐
signed to improve student performance.
$7,000
Con nue to support the AVID program across all
grade levels and prac ce specific AVID skill sets
school‐wide.
$26,361
Analyze and support the implementa on of next
genera on science standards.
Included in
goal 1.1 and
1.4
Con nue to support the a er school tutoring pro‐
gram including the cost of student transporta on.
$15,127
Con nue to evaluate and modify as necessary,
programs designed to recognize students and in‐
crease student connectedness.
$26,355
Support athle cs by ensuring necessary equipment
is iden fied and purchased to provide safety to our
athletes. Invest in athle c par cipa on by paying
the cost of league transporta on and coaching
s pends.
$185,137
Evaluate student connectedness to school and
sense of belonging by a endance data, chronic
absenteeism, dropout rate, and gradua on rate.
$2,500
DESCRIPTION BUDGET
Con nue to evaluate the effec veness of staff
development opportuni es and collabora ve
me.
$0
Evaluate the reduc on in behaviors that lead to
suspensions and expulsions, while maintaining an
appropriate level of safety at all sites.
$0
Support WUHS music program by funding the
purchase and repair of instruments , uniforms and
paying for a por on of transporta on costs.
$15,105
Evaluate student sa sfac on with clubs, organiza‐
ons and club rush. Modify offerings if necessary
and con nue to support and adver se opportuni‐
es for involvement.
$0
Improve the level of communica on between and
within all stakeholder groups. Con nue and in‐
crease use of website, auto dialer, and marquee to
enhance communica on.
$5,550
Address areas of technological need and con nue
to implement the district ‐wide technology plan.
$40,500
Research and evaluate the feasibility of replacing
the telephone system and bell and announcement
system.
$0
Modify and u lize the Facili es Master Plan as a
guideline for site improvements.
$1,000
KEY ACTIONS AND EXPENDITURES
NOTE: Par al list of key ac ons and expenditures. For a full descrip on, please refer to the 2017‐18 Local Control Accountability Plan found at h p://
Our Facili es Commitment
Focus Project Descrip on Completed Date
Infrastructure Quad Infrastructure Replacement of gas lines, sewer lines, drainage lines, and modernized quad area November 2014
Infrastructure Gas Line Extension Repair and extension of gas line connec ons throughout campus March 2016
Facili es Restroom Renova ons Renovated and modernized six restroom facili es throughout campus August 2016
Technology,
Infrastructure &
Classrooms
WiFi Access
Project
Replaced technology equipment and added WiFi access points throughout cam‐
pus to allow greater connec vity and use within our classrooms
April 2017
Athle cs Track Resurfacing The track was resurfaced and repainted to extend track life June 2017
Athle cs &
Facili es
Snack Bar
Project
WUHSD is currently in the process of construc ng a snack bar and restroom
facility in the football stadium
December 2017
Classroom Safety Window Tint WUHSD recently applied window nt to all classrooms throughout campus to
improve safety
August 2017
Campus & Class‐
room Safety
Public Announcement
System
The public announcement system has been improved and the infrastructure was
replaced to improve campus communica on and safety
August 2017
6/9/16
WUHSD OVERVIEW
CBEDS ENROLLMENT: 784
STUDENT DIVERSITY
3.8%1% 2% 1%
28.7%
48.0%
3%
12%
African American
American Indian
Asian
Filipino
Hispanic/Latino
White
Not Reported
Multiracial
Local Control
State’s Eight Priori es
1. Student Achievement
2. Student Engagement
3. Parent Involvement
4. School Climate
5. Common Core State Standards
6. Access to a Broad Curriculum
Loca l Control Funding Formula (LCFF)
The Local Control Funding Formula is California’s formula for
determining the level of state funding provided to school districts.
The funding, also referred to as supplemental and concentra on
funding, helps to improve learning for all students, and
supplemental funds are devoted to helping students from low‐
income families, students who are learning English as a second
language, and foster youth.
Loca l Control Accountabi l i ty Plan (LCAP) The Local Control
Accountability Fund is Wheatland UHSD’s 105 page, three‐year plan
for using LCFF funding. The state‐mandated LCAP includes three
sec ons:
Goals and Measurable Outcomes (also known as Progress
Indicators)
Stakeholder Engagement. A stakeholder may include staff
(cer ficated and classified), students, parents, community
members, business leaders, or elected officials.
2017‐18 PROJECTED BUDGET:
$7.88 MILLION IN REVENUE $8.17 MILLION IN EXPENDITURES AREAS OF FOCUS WITHIN THE BUDGET: NEXT GENERATION SCIENCE STANDARDS TECHNOLOGY PLAN IMPLEMENTATION CAMPUS AND CLASSROOM SAFETY CAREER TECHNICAL EDUCATION COLLEGE READINESS PROFESSIONAL DEVELOPMENT
CERTIFICATED STAFF: 37 CLASSIFIED STAFF: 27
STUDENT SUBGROUPS, 2017‐18
44.5%
1.0% 0.5% 0.4%
11.0%
SocioeconomicallyDisadvantaged
English Learner
Foster Youth
Homeless
Students withDisabilities
COMMUNITIES SERVED: Plumas Lake, Wheatland, Beale AFB, Smartsvil le
TWO SCHOOLS: Wheatland Union High School and Wheatland
*The 2016-17 data indicates a baseline year and reflects the actual measurable outcome data achieved during the school year. **2017-18 represents goals for the upcoming 2017-18 school year. The indicators listed are a few of WUHSD’s measurable outcomes to track student achievement and districtwide progress.
LCAP Indicators
2016‐17*
ACTUAL
2017‐18**
GOAL
Percentage of highly qualified teachers that are CLAD qualified 88% 100%
Percentage of appropriately assigned teachers 96% 100%
Report card and grade point average data 2.67 Increase average
by .25%
Advanced Placement test scores, percentage of students scoring 3 or be er 47% Increase by 3%
SAT scores for students scoring 1050 or higher in math or English language
arts
53.93% Greater than 53.93%
Percent of students being recognized for academic, social, and appropriate
social traits
67% Maintain or increase
A‐G Comple on 52% Increase
Percent of students par cipa ng in extra and co‐curricular ac vi es based
on rosters and sign in sheets
65% Maintain or Increase
Career Technical Educa on cer ficates awarded for pathways 135 Maintain or increase
Average A endance rate of students 95.41% Greater than 95%
Gradua on Rate 98.7% Greater than 95%
English language student reclassifica on 33% Greater than 33%
Pass rate for math and/or English language arts college readiness 40% Greater than 40%